within a professional services firm or large enterprise as a consultant, auditor, business process or internal controls specialist..., internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety...
. Certified Internal Auditor (CIA); Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA...Summary The Lead Auditor will be responsible for planning, supervising and conducting complex audits and special...
The Harris County Auditor's Office is tasked with the financial oversight of more than 80 Harris County departments... most populous county in the nation means the work you do at the Harris County Auditor's Office is not only critical and essential...
Auditor, the office includes the Accounting and Internal Audit divisions, ensuring integrity and efficiency in the county... road management, flood mitigation, and justice administration. The Harris County Auditor's Office plays an essential role...
experience conducting internal and external audits, including lead auditor responsibilities Demonstrated ability to analyze...
and methodologies (e.g., root cause analysis, corrective actions, risk assessments). Preferred: ISO 9001 Lead Auditor or Internal..., and work instructions in alignment with ISO 9001 requirements. Coordinate internal and external audits, track non-conformances...
, and continuous improvement of internal controls. The ideal candidate will play a key role in maintaining strong vendor relationships... and maintaining internal controls related to accounts payable to ensure accuracy, prevent errors, and reduce fraud risk...
. This role ensures full compliance with applicable ISO standards, FDA regulations, Sarbanes-Oxley (SOX) internal controls... actions for internal defects, field failures, and customer returns. Supplier Quality & Customer Compliance Lead supplier...
relationships and trust with clients, work collaboratively with the implementation team, internal IT teams, and marketing... Managers, Certified Lighting Professionals, or Certified Energy Auditor Program implementation and management of a diverse...
, forecasting, banking relationships, auditor relationships, compliance, and internal controls. The role ensures the accuracy... & document business processes and accounting policies to maintain and strengthen internal controls. Monitor financial...
internal and external audits, including lead auditor responsibilities Demonstrated ability to analyze complex HSE data...
, DoD, etc.). Lead and participate in internal quality and process audits. Manage the Corrective and Preventive Action... with NAVSEA quality program management. Must hold or willing to obtain Lead Auditor Certification. Excellent communication...
reporting on Collateralized Loan Obligations for internal stakeholders and external investors. You will be a partner through... are coordinated. Analyze and incorporate Client/Auditor feedback on test results: Reporting team will be responsible to work...
analysis investigations, demonstrating the judgment to challenge suppliers or internal teams when necessary to achieve... to function independently. DESIRED: Qualified and competent as an ISO 9001 or supplier lead auditor. Project management...
data, calculations, and reporting Coordinate with internal audit and external auditor to scope, execute and remediate SOX...
- Applied Science, ISO 9001 Internal Auditor certification preferred. Preferred Level: Bachelor's Degree - Mechanical.../Q2 and ISO 9001. Additionally, the SQE acts as a cross-functional quality interface, supporting internal departments...
Association), MTS (Marine Technology Society) and internal standards. Serves as company representative in the MTS, and IMCA... knowledge of DP systems, preferred Kongsberg. ISM/ISPS auditor certification preferred. Ability to travel offshore...
discrepancies in a timely manner. Internal Controls: Maintain and enhance internal controls to ensure the integrity of financial... to auditor inquiries. Process Improvement: Identify and implement process improvements to enhance the efficiency...
industry. Certification in compliance or auditing (e.g., Certified Compliance & Ethics Professional (CCEP), Certified Internal... Auditor (CIA)) is preferred but not required. Proficiency in Power BI for data visualization, reporting, and analysis...
compliance with U.S. GAAP and stay current on changes to accounting standards. Maintain and enhance a robust internal control... environment to ensure accuracy. Serve as the primary contact with external auditor to manage the year-end audit. Lead...